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BALANCE SHEET (
2022-06-06)
THE LIST OF BALANCE SHEET : HEPLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| Name | HEPLA |
| Siren | 877819136 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56941 |
| Management number | 2019B26321 |
| Activity code | 6832B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 84 200.00 | 84 200.00 | 84 200.00 | |
084 Cash | 5 896.00 | 5 896.00 | 5 896.00 | |
096 Total Current Assets + Prepaid Expenses | 90 096.00 | 90 096.00 | 90 096.00 | |
110 Total Assets | 91 095.00 | 91 095.00 | 91 095.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 613.00 | |||
136 Profit for the Year | -1 111.00 | |||
142 Total Equity - Total I | -1 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 819.00 | |||
172 Other debts | 92 819.00 | |||
176 Total debts | 92 819.00 | |||
180 Liabilities Total | 91 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 1 111.00 | 1 111.00 | ||
270 Operating profit | -1 111.00 | -1 111.00 | ||
310 Profit or loss | -1 111.00 | -1 111.00 | ||
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